Decision details

To consider the month end budget report and make any recommendations as appropriate.

1.           That the forecast revenue budget underspend for 2013/14, as set out in Annex 1, paragraphs 1-5 of the submitted report be noted.

2.           That the forecast ongoing efficiencies and service reductions achieved by year end, as set out in Annex 1, paragraphs 62-65 of the submitted report be noted.

3.           That the forecast capital budget position for 2013/14, as set out in Annex 1, paragraphs 66-71 of the submitted report be noted.

4.           That management actions to mitigate overspends, as set out throughout Annex 1 of the submitted report be noted.

Reasons for Decisions

To comply with the agreed strategy of providing a monthly budget monitoring report to Cabinet for approval and action as necessary.

[The decisions on this item can be called in by the Council Overview and Scrutiny Committee]